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106,680 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)EUROCOL SERVICE

Payment record

Executed14.07.2023
Registered12.07.2023
Invoice13110760012023
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryEUROCOL SERVICE
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 106,680
Amount106,680 lekë
Invoice description1076001 ILDKPI , lik ft sherb mirmb gjeneratori, up nr 2826 dt 08.06.2023, ft nr 145/2023 dt 21.06.2023, pv md dt 21.06.2023